LAWRENCEVILLE SCHOOL CAMP INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

John Hughes

Phone

6096207601

Tax Period

2022-11-01 to 2023-10-31

LAWRENCEVILLE SCHOOL CAMP INC, founded in 1952, is a micro nonprofit that reported $44K in total revenue in fiscal year 2022. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 85% operating deficit.

Mission

The Lawrenceville School Camp provides a traditional camping experience designed especially for inner city youths to grow in self efficiency, citizenship and skill development. We also seek to inspire our counselors to become leaders of character with an appreciation of diversity and community responsibility.

Program Service Accomplishments

Program 1

Expenses: $81,616 Revenue: $27,852

The camp runs for 6 weeks in the summer, 3 - 2 week sessions, the campers are less fortunate inner city children that spend 2 weeks away from home where they participate in organize activities, such as learning to swim, soccer, basketball, crafts, hiking, farm visits and other typical camp activities, 98% of the campers pass the swim test. The children are supervised at all times. Camp was not held this summer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $27,852

Program Service Revenue $0

Investment Income $16,227

Other Revenue $0

TOTAL REVENUE $44,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,819

Fundraising Expenses $0

Program Expenses $81,616

Other Expenses $51,797

TOTAL EXPENSES $81,616

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,079	$123,272	-0.6%
Expenses	$81,616	$104,608	-0.2%
Net Income	$-37,537	$18,664	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hughes	Camp Executive Director	10	Officer	$0	$0	$0
Steve Murray	Board President	2	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$44,079	$81,616	$950,235	$-37,537
2022	$123,272	$104,608	$984,090	$18,664
2021	$183,218	$40,573	$1,056,579	$142,645